How To Fix EI211 - Transaction & is not in table T180


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 211

  • Message text: Transaction & is not in table T180

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EI211 - Transaction & is not in table T180 ?

    The SAP error message EI211 indicates that a specific transaction (denoted by &) is not found in the table T180. This table is used in SAP to store information about transaction codes and their associated attributes.

    Cause:

    1. Missing Transaction Code: The transaction code you are trying to execute is not defined in the T180 table. This could happen if the transaction code is custom or if it has not been properly configured in the system.
    2. Authorization Issues: Sometimes, the transaction might exist, but the user does not have the necessary authorizations to access it.
    3. Transport Issues: If the transaction was recently transported from another system, it might not have been included in the transport request properly.
    4. System Configuration: The system might not be configured correctly, or there may be inconsistencies in the system setup.

    Solution:

    1. Check Transaction Code: Verify that the transaction code you are trying to use is correct and exists in the system. You can do this by using transaction SE93 (Transaction Codes) to see if the transaction is defined.
    2. Add Missing Transaction: If the transaction code is indeed missing, you may need to create it in the T180 table. This typically requires access to transaction SE93 and the appropriate authorizations.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 (Authorization Check) after the error occurs.
    4. Transport Request: If the transaction was supposed to be transported, check the transport logs to ensure it was included and successfully imported into the target system.
    5. Consult Documentation: If the transaction is part of a specific module or add-on, consult the relevant documentation or support resources to ensure it is set up correctly.

    Related Information:

    • Table T180: This table contains entries for transaction codes and their attributes. You can view it using transaction SE11 (Data Dictionary).
    • Transaction SE93: This transaction allows you to manage transaction codes and their assignments.
    • Transaction SU53: This transaction is useful for checking authorization issues after an error occurs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction code or module you are working with.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or security team for further assistance.

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